1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.218022   Contract reference DGAP-2018-00311   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2018-0140   Request Title Mant. y Reimpresion de Señaleticas en Acrilico   Description Mant. y Reimpresión de Señaleticas en Acrílico   Business Operation Gerencia de Comunicaciones   Reply Reference PROPUESTA JOGA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,151 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Abraham Lincoln No. 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ANEXO: COMUNICACIÓN NO. RP-05/18 D/F 09/01/2018 COTIZACIÓN NO. 3043 D/F 06/02/2018 USO: DPTO. DE RELACIONES PUBLICAS DE ESTA DGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.416622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,450.00 0.00 1,701.00 0.00 9,450.00 11,151.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121727 - Letreros 2.3.3.3.01 Mant. y Reimpresión de Señaleticas en acrilico transparente med. 12 x 14 42 UD 225 225 9,450.00 0.00 18 1,701.00 0.00 9,450.00 11,151.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC REIMPRESION DE SEÑALETICAS.pdf CCC REIMPRESION DE SEÑALETICAS.pdf Download Contract Technical Document Mappings Orden de Compras_02/03/2018_08_21 p.m..Pdf Download joga srl.pdf joga srl.pdf Download Budget Setting   Back To Top B388116D5FF60CB8FED84E9D1C78DF8ACF6DCAD2A1E6B5AFEA868D7384EB18A5